A TO Z FURNITURE SHOWROOM


GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash

RANA RAJNISH CHANDRA SBI TISRI


BIHARSAHRIF,NALANDA
 GSTIN : 20AAACS8577K1Z3
Mobile No. : 9708740939

INVOICE DETAILS

Invoice No. : ATZC7465
Invoice Date : 15-Feb-2026
Delivery Date : 15-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CORNER SOFA 94031 pc0.0070000.0059,322.031870000
GST % SGST CGST IGST
9918
₹ 0010677.97
Total Quantity : 1 		Grand Total :59322.03
 GST Total :10677.97
 Net Payable Amount :70000
 Paid Amount :70000.00 (E-Cash)
Seventy Thousands Rupees
Remarks :
  1. Payment Terms : Within 7 days from invoice date.
  2. Payment by A/c Payee Cheques/CoD only.
  3. Goods Once sold will not be taken back.
  4. All disputes subect to BIHAR SHARIF (NALANDA)
  5. Alder 3 years, Smart Wood, Verritas, Damro, Piyestra, Hashmukh 3 years, warranty ghun nahi lagne ki , Sangam 10 years lock/paint ki warranty

Customer Signature
[ Billed By Offerplant.com ] 		E. & O. E.

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